|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/208
(JHALTA)
|
1309004133NRG24250820230190141
|
25/08/2023
|
Purnu Devi
|
1309004133WL009575
|
Purnu Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
30/08/2023
|
|
4965779515
|
|
PURNU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/208
(JHALTA)
|
1309004133NRG24250820230190140
|
25/08/2023
|
Hari Lal
|
1309004133WL009575
|
Hari Lal
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
30/08/2023
|
|
4965779516
|
|
HARI LAL S O DHARAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|